From:AccompliCenter

John Hamilton
3217 E Carson St
Lakewood, CA 90712
US
Phone: 562-444-8076
Fax: 424-259-1480
jhamilton@accomplicenter.com

To:Sperry Commercial Management

Invoice # 15575
Issued on August 23, 2023
Due on September 6, 2023
Balance Due $0.00

Task 1.0

Window Clings

$12.48 each – goodwill discount of $5 each.$7.48 x 24 = $179.52 

Adhesive Stickers

$10.31 each – goodwill discount $4 each$6.31  x 5 = $31.55

Installation – no charge

Subtotal – $211.07 

Tax $32.65

Total – $243.72

Rate

$243.72

Qty

1

Amount

$243.72

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $243.72 has been Paid

Invoice History

Status Update 382 days ago

Status changed: Draft to Pending.

Viewed 381 days ago

Invoice viewed by 12.235.182.99 for the first time.

Status Update 353 days ago

Status changed: Pending to Paid.

Payment 353 days ago

Admin PaymentPayment Total: $243.72

Viewed 275 days ago

Invoice viewed by 102.165.48.68 for the first time.

Viewed 59 days ago

Invoice viewed by 69.171.230.114 for the first time.

Viewed 55 days ago

Invoice viewed by 69.171.230.112 for the first time.

Viewed 50 days ago

Invoice viewed by 173.252.107.4 for the first time.